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Nonprofiteer
← LAFAYETTE TRANSITIONAL HOUSING CENTER INC

Form 990 for tax year 2023

Filed by LAFAYETTE TRANSITIONAL HOUSING CENTER INC.

Totals

Total revenue
$3,793,471
Total expenses
$4,298,295
Contributions and grants received
$3,030,386
Grants paid
$0
Program service revenue
$475,039
Investment income
$78,489
Other revenue
$209,557
Total assets, end of year
$9,279,374
Total liabilities, end of year
$316,143
Net assets or fund balances, end of year
$8,963,231
Program services expenses (Part IX)
$4,011,905
Management and general expenses
$208,831
Fundraising expenses
$77,559
Program service expenses (Part III)
$4,011,905

Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $309,500

  • 1c · Fundraising events

    $118,490

  • 1e · Government grants (contributions)

    $1,886,584

  • 1f · All other contributions, gifts and grants

    $715,812

  • 1g · Noncash contributions included above

    $170,276

  • 2a · Program service revenue: CLIENT FEES

    total $475,039 · related or exempt $475,039

  • 3 · Investment income

    total $131,655 · excluded $131,655

  • 7a · Gross sales of assets other than inventory

    securities $328,420

  • 7b · Less cost or other basis and sales expenses

    securities $375,186 · other assets $6,400

  • 7c · Gain or loss

    securities -$46,766 · other assets -$6,400

  • 7d · Net gain or loss

    total -$53,166 · excluded -$53,166

  • 8a · Fundraising events: gross income

    $78,259

  • 8a · Fundraising events: contributions included on line 1c

    $118,490

  • 8c · Net income from fundraising events

    total $78,259 · excluded $78,259

  • 11a · Other revenue: MISC INCOME

    total $131,298 · related or exempt $131,298

  • 11e · Other revenue, total

    $131,298

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $247,476 · program services $220,096 · management and general $27,380

  • 7 · Other salaries and wages

    total $1,577,526 · program services $1,465,888 · management and general $111,638

  • 8 · Pension plan contributions

    total $31,183 · program services $26,712 · management and general $4,471

  • 9 · Other employee benefits

    total $204,263 · program services $182,873 · management and general $21,390

  • 10 · Payroll taxes

    total $143,282 · program services $132,994 · management and general $10,288

  • 11c · Fees: accounting

    total $31,035 · program services $31,035

  • 11f · Fees: investment management

    total $6,453 · management and general $6,453

  • 13 · Office expenses

    total $14,847 · program services $12,683 · management and general $2,164

  • 16 · Occupancy

    total $484,875 · program services $480,136 · management and general $4,739

  • 17 · Travel

    total $6,666 · program services $6,602 · management and general $64

  • 20 · Interest

    total $4,560 · program services $4,560

  • 22 · Depreciation, depletion and amortization

    total $184,055 · program services $184,055

  • 23 · Insurance

    total $39,883 · program services $36,908 · management and general $2,975

  • 24a · Other expenses: FINANCIAL ASSISTANCE:HOUS

    total $846,370 · program services $846,370

  • 24b · Other expenses: IN-KIND CONTRIB EXPENSE

    total $170,276 · program services $170,276

  • 24c · Other expenses: CONTRACTED SERVICES:FEES

    total $64,342 · program services $47,124 · management and general $17,218

  • 24d · Other expenses: FOOD

    total $62,835 · program services $62,835

  • 24e · All other expenses

    total $178,368 · program services $100,758 · management and general $51 · fundraising $77,559

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,109,972 · end of year $1,069,232

  • 2 · Savings and temporary cash investments

    beginning of year $805,453 · end of year $375,127

  • 3 · Pledges and grants receivable

    beginning of year $694,831 · end of year $682,198

  • 4 · Accounts receivable

    beginning of year $155,966 · end of year $135,983

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,236 · end of year $30,667

  • 10a · Land, buildings and equipment: cost or other basis

    $8,124,143

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,605,052

  • 10c · Land, buildings and equipment, net

    beginning of year $5,464,961 · end of year $5,519,091

  • 11 · Investments: publicly traded securities

    beginning of year $1,168,372 · end of year $1,308,078

  • 15 · Other assets

    beginning of year $165,490 · end of year $158,998

  • 17 · Accounts payable and accrued expenses

    beginning of year $153,498 · end of year $246,910

  • 23 · Secured mortgages and notes payable

    beginning of year $76,667 · end of year $66,914

  • 25 · Other liabilities

    beginning of year $9,077 · end of year $2,319

  • 27 · Net assets without donor restrictions

    beginning of year $6,692,172 · end of year $6,998,905

  • 28 · Net assets with donor restrictions

    beginning of year $2,651,867 · end of year $1,964,326

Mission and programs · 2023

Mission

THE ORGANIZATION EXISTS TO PROVIDE HOUSING FOR HOMELESS FAMILIES AND INDIVIDUALS WHILE ASSISTING THEM IN BECOMING SELF-RELIANT. THE ORGANIZATION ALSO PROVIDES FOR THE IMMEDIATE - CONTINUED ON SCHEDULE O

  • FAMILY PERMANENT SUPPORTIVE HOUSING PROGRAM THE PROGRAM OFFERS BOTH HOUSING AND CASE MANAGEMENT HOMELESS FAMILIES WITH SUBSTANTIAL BARRIERS TO HOUSING STABILITY WITH 11 HOUSING UNITS. PROVIDED HOUSING AND SERVICES TO 13 FAMILIES, INCLUDING: 16 ADULTS AND 30 CHILDREN.

    Expenses $267,457 · Revenue $127,863

  • EIGHTH STREET COMMONS, LINCOLN CENTER, AND UNION PLACE APARTMENTS PERMANENT SUPPORTIVE HOUSING PROGRAMS THESE FACILITIES PROVIDE 88 UNITS OF HOUSING TO INDIVIDUALS. THE PROGRAMS PROVIDE PERMANENT SUPPORTIVE HOUSING TO PEOPLE WHO HAVE SUBSTANTIAL BARRIERS TO HOUSING STABILITY. PROVIDED HOUSING AND SERVICES TO 85 MEN AND 31 WOMEN, AND 1 TRANSGENDER. 98% OF THE TENANTS HAD A DISABLING CONDITION AND 38% HAD 3 OR MORE CONDITIONS.

    Expenses $927,661 · Revenue $193,394

  • THE HOMELESS SERVICES PROGRAM THE HSP PROVIDES THE COORDINATED ASSESSMENT FOR ANYONE IN A HOUSING CRISIS IN TIPPECANOE COUNTY. LTHC DOES AN INTAKE, ASSESSMENT, AND TRIAGES PEOPLE TO THE HOUSING SOLUTION WHICH BEST FITS THEIR NEEDS. WE PROVIDE CASE MANAGERS WHICH CREATE HOUSING STABILITY PLANS FOR EACH CLIENT. WE OFFER A VARIETY OF SUPPORTIVE SERVICES ON-SITE, INCLUDING: PHONE/MAIL SERVICES, SHOWER AND LAUNDRY FACILITIES, DAY SLEEP ROOM, MEALS (BREAKFAST, LUNCH AND DINNER), AND TRANSPORTATION ASSISTANCE. THIS PROGRAM IS OPEN DAILY. PROVIDED ASSESSMENTS TO 1,153 TOTAL PEOPLE; 634 INDIVIDUALS, AND 153 FAMILIES WITH 323 CHILDREN. THE DAY RESOURCE CENTER PROVIDED SERVICES TO 865 PEOPLE. PROVIDED 69,610 MEALS. SHELTER (CRISIS AND INTERIM) 446 PEOPLE FOR 8,056 BED NIGHTS OF SHELTER. MEDICAL RESPITE PROVIDED SHELTER FOR 19 GUESTS, FOR 644 BED NIGHTS OF SHELTER.

    Expenses $1,666,355

  • RAPID RE-HOUSING PROGRAM THE RRH PROGRAM OFFERS FINANCIAL ASSISTANCE FOR HOUSING AND CASE MANAGEMENT FOR PEOPLE WHO ARE EXPERIENCING HOMELESSNESS IN TIPPECANOE AND THE SEVEN SURROUNDING COUNTIES. THE GOAL OF THE PROGRAM IS TO HOUSE FAMILIES AND INDIVIDUALS THAT ARE LITERALLY HOMELESS. THE CASE MANAGEMENT STAFF WORKS WITH EACH OF THE CLIENTS ON THEIR HOUSING STABILITY PLANS TO REMAIN HOUSED. PROVIDED HOUSING AND SERVICES TO 57 FAMILIES AND 92 INDIVIDUALS, INCLUDING: 176 ADULTS AND 120 CHILDREN. VETERAN SERVICES PROGRAM THE VETERAN SERVICES PROGRAM PROVIDES HELP TO HOMELESS OR AT-RISK VETERANS AND THEIR FAMILIES. THE GOAL IS TO PROVIDE CASE MANAGEMENT SERVICES TO FOCUS ON OBTAINING PERMANENT HOUSING SOLUTIONS. PROVIDED HOUSING AND SERVICES TO 49 VETERANS: 14 FAMILIES AND 53 INDIVIDUALS; 64 ADULTS AND 18 CHILDREN. TOTAL PEOPLE SERVED IN ALL PROGRAMS 1,874 TOTAL PEOPLE

    Expenses $1,150,432 · Revenue $153,782

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Carson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Jane Cook

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • Terri Mimms

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Dawn Baldwin

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Tony Gregg

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • Michael Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Mallory Deardorff-Dawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Cheryl Butcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jacob Denecke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Angie Gibson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kevin Jennings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Shelley Lowenberg-Deboer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Stephanie Patacsil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Khalil Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jennifer Layton

    CEO

    Total calculated
    $132,190
    From this org
    $108,909
    From related orgs
    $0
    Other
    $23,281
    Hours/week
    40

  • Virginia Hopper

    CFO

    Total calculated
    $110,642
    From this org
    $89,845
    From related orgs
    $0
    Other
    $20,797
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • UNION PLACE APARTMENTS GP LLC

    C CORP · RENTAL · IN

    Directly controlled by LAFAYETTE TRANSITIONAL HOUSING INC

Provenance

Return type
form_990
Tax year
2023
Filed
24 June 2025
IRS schema version
2023v6.0
Source object
202541979349300124

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